OTHER INFORMATION
−Removed: third quarter
−Removed: director or officer
−Removed: 10b5-1 trading
−Removed: arrangement or
−Removed: trading arrangement, as such
−Removed: terms are defined in Item 408(a)
−Removed: of Regulation S-K.
−Removed: Echo Lake Foods Purchase Agreement (incorporated by reference to Exhibit 10.5 to the Registrant’s Form
−Removed: 10-Q, filed April 8, 2025)
+Added: first quarter
+Added: trading arrangement,
+Added: of Regulation
Fourth Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to
2 unchanged sentences
Registrant’s Form 8-K, filed March 27, 2025)
+Added: Second Amended and Restated Credit Agreement, dated August 31, 2026, among Cal -Maine Foods, Inc.,
+Added: the Guarantors, the Lenders and BMO Bank N.A., as Administrative Agent (incorporated by reference to
+Added: Exhibit 10.1 to the Registrant’s Form 8-K, filed September 2, 2026)
Rule 13a -14(a) Certification of the Chief Executive Officer
1 unchanged sentence
Section 1350 Certification of the Chief Executive Officer and the Chief Financial Officer
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data
−Removed: File (formatted as Inline XBRL and contained in
−Removed: Filed herewith as an Exhibit.
−Removed: Furnished herewith as an Exhibit.
−Removed: Submitted electronically with this Quarterly
−Removed: Pursuant to the
−Removed: requirements of the Securities Exchange Act of 1934,
−Removed: the registrant has duly caused this
−Removed: report to be signed
−Removed: its behalf by the undersigned, thereunto
+Added: Definition Linkbase
+Added: Label Linkbase
+Added: in Exhibit 101)
+Added: Filed herewith
+Added: electronically with
+Added: this Quarterly
+Added: Securities Exchange
+Added: the registrant
+Added: this report to be
+Added: undersigned, thereunto
duly authorized.
−Removed: CAL-MAINE FOODS, INC.
−Removed: April 1, 2026
−Removed: Vice President, Chief Financial Officer
−Removed: (Principal Financial Officer)
−Removed: April 1, 2026
−Removed: /s/ Matthew S.
−Removed: Vice President – Accounting
−Removed: (Principal Accounting Officer)
+Added: President, Chief
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.